|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-012-012/21-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130141
|
02/05/2022
|
MYILATHAL
|
2911006WL005142
|
MYILATHAL
|
00176
|
IDIB000S074
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
MYILATHAL
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-012-012/326
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130163
|
02/05/2022
|
KALEESWARI
|
2911006WL005142
|
KALEESWARI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-012-012/387
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130170
|
02/05/2022
|
KALEESWARI
|
2911006WL005142
|
KALEESWARI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-012-012/405
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130173
|
02/05/2022
|
ANANDARAJ
|
2911006WL005142
|
ANANDARAJ
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANANDARAJ
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-012-012/407
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130174
|
02/05/2022
|
VELUSAMY
|
2911006WL005142
|
VELUSAMY
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELUSAMY
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-012-012/410-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130175
|
02/05/2022
|
Buvaneswari
|
2911006WL005142
|
Buvaneswari
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Buvaneswari
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-012-012/415-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130176
|
02/05/2022
|
Priya
|
2911006WL005142
|
Priya
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-012-012/422
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130177
|
02/05/2022
|
GOWSALYA
|
2911006WL005142
|
GOWSALYA
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWSALYA
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-012-012/43-A
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130178
|
02/05/2022
|
KUPPATHAL
|
2911006WL005142
|
KUPPATHAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUPPATHAL
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-012-012/433
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130180
|
02/05/2022
|
PUNITHAVALLI
|
2911006WL005142
|
PUNITHAVALLI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUNITHAVALLI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-012-012/446
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130181
|
02/05/2022
|
ANNABAGYAM
|
2911006WL005142
|
ANNABAGYAM
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANNABAGYAM
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-012-012/451
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130182
|
02/05/2022
|
KALAIVANI
|
2911006WL005142
|
KALAIVANI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAIVANI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-012-012/458
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130183
|
02/05/2022
|
KAMALAVENI
|
2911006WL005142
|
KAMALAVENI
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMALAVENI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-012-012/459
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130184
|
02/05/2022
|
ALEESH
|
2911006WL005142
|
ALEESH
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALEESH
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-012-012/61
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130185
|
02/05/2022
|
AMSAVALLI
|
2911006WL005142
|
AMSAVALLI
|
00176
|
IDIB000S074
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMSAVALLI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-012-012/66
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130188
|
02/05/2022
|
VALLIAMMAL
|
2911006WL005142
|
VALLIAMMAL
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALLIAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-012-012/73
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130189
|
02/05/2022
|
V KALIVANI
|
2911006WL005142
|
V KALIVANI
|
00176
|
IDIB000S074
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
V KALIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
18
|
ANAIMALAI
|
TN-11-006-012-012/430
(PILCHINNAMPALAYAM)
|
2911006000NRG23290420220130179
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005142
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|